Home› Treasury Transactions

87,427 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice7910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 87,427
Amount87,427 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 721271566 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) HERMES LINES 3,246,099